[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 350 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13710 | 569.00 | 2022-10-14 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2023-06-14 | 65 | 6 | 5 | Actual |
| 31764 | 204.00 | 2024-03-15 | 65 | 4 | 6 | Actual |
| 3760 | 424.00 | 2022-01-14 | 65 | 6 | 5 | Actual |
| 13744 | 486.00 | 2022-10-14 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2023-06-14 | 65 | 1 | 6 | Actual |
| 31790 | 188.00 | 2024-03-15 | 65 | 5 | 6 | Actual |
| 3761 | 380.00 | 2022-01-14 | 65 | 6 | 5 | Budget |
| 13805 | 302.00 | 2022-10-14 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-06-14 | 65 | 2 | 6 | Actual |
| 31822 | 254.00 | 2024-03-15 | 65 | 6 | 6 | Actual |
| 3841 | 280.00 | 2022-01-14 | 65 | 1 | 6 | Budget |
| 13832 | 88.00 | 2022-10-14 | 65 | 2 | 6 | Actual |
| 21974 | 365.00 | 2023-06-14 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2024-03-15 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2022-01-14 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2022-10-14 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2023-06-14 | 65 | 4 | 6 | Actual |
| 31913 | 792.00 | 2024-03-15 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2022-01-14 | 65 | 2 | 6 | Budget |
| 13886 | 192.00 | 2022-10-14 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2023-06-14 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2024-03-15 | 65 | 1 | 8 | Actual |
| 3890 | 187.00 | 2022-01-14 | 65 | 2 | 6 | Actual |
| 13912 | 151.00 | 2022-10-14 | 65 | 5 | 6 | Actual |
| 22058 | 333.00 | 2023-06-14 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-03-15 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2022-01-14 | 65 | 3 | 6 | Budget |
| 13944 | 204.00 | 2022-10-14 | 65 | 6 | 6 | Actual |
| 22116 | 638.00 | 2023-06-14 | 65 | 1 | 7 | Actual |
| 32033 | 704.12 | 2024-03-15 | 65 | 6 | 8 | Actual |
| 3939 | 244.00 | 2022-01-14 | 65 | 3 | 6 | Actual |
| 14004 | 900.00 | 2022-10-14 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2023-06-14 | 65 | 6 | 7 | Actual |
| 3985 | 200.00 | 2022-01-14 | 65 | 4 | 6 | Budget |
| 14038 | 738.00 | 2022-10-14 | 65 | 6 | 7 | Actual |
| 3986 | 226.00 | 2022-01-14 | 65 | 4 | 6 | Actual |
| 14099 | 710.19 | 2022-10-14 | 65 | 1 | 8 | Actual |
| 4032 | 100.00 | 2022-01-14 | 65 | 5 | 6 | Budget |
| 14127 | 534.42 | 2022-10-14 | 65 | 2 | 8 | Actual |
| 4033 | 112.00 | 2022-01-14 | 65 | 5 | 6 | Actual |
| 14160 | 584.43 | 2022-10-14 | 65 | 6 | 8 | Actual |
| 4091 | 328.00 | 2022-01-14 | 65 | 6 | 6 | Actual |
| 14221 | 138.00 | 2022-10-14 | 65 | 1 | 11 | Actual |
| 4092 | 200.00 | 2022-01-14 | 65 | 6 | 6 | Budget |
| 14249 | 47.57 | 2022-10-14 | 65 | 2 | 11 | Actual |
| 4172 | 380.00 | 2022-01-14 | 65 | 1 | 7 | Budget |
| 14276 | 170.98 | 2022-10-14 | 65 | 3 | 11 | Actual |
| 4173 | 584.00 | 2022-01-14 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2022-10-14 | 65 | 4 | 11 | Actual |
| 4230 | 462.00 | 2022-01-14 | 65 | 6 | 7 | Actual |
| 14335 | 92.25 | 2022-10-14 | 65 | 6 | 11 | Actual |
| 4231 | 380.00 | 2022-01-14 | 65 | 6 | 7 | Budget |
| 14394 | 27.36 | 2022-10-14 | 65 | 1 | 12 | Actual |
| 4311 | 550.00 | 2022-01-14 | 65 | 1 | 8 | Budget |
| 14421 | 11.40 | 2022-10-14 | 65 | 2 | 12 | Actual |
| 4312 | 669.28 | 2022-01-14 | 65 | 1 | 8 | Actual |
| 14451 | 40.12 | 2022-10-14 | 65 | 6 | 12 | Actual |
| 4359 | 280.00 | 2022-01-14 | 65 | 2 | 8 | Budget |
| 14509 | 784.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
Generated 2024-11-13 07:33:19.561 UTC